Suppliers
Financial number: 2992867-601
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
498,390,999.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #2882 | 0 | — | 6 |
498,390,999.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 21937 |
|
2024-03-27 | 0.00 | LBP | 1130 | Details | |
| 21938 |
|
2024-03-27 | 0.00 | LBP | 1131 | Details | |
| 21939 |
|
2024-03-27 | 0.00 | LBP | 1133 | Details | |
| 21968 |
|
2024-07-30 | 499.50 | LBP | 1135 | Details | |
| 21969 |
|
2024-07-30 | 499.50 | LBP | 1134 | Details | |
| 47108 |
|
2026-05-04 | 498,390,000.00 | LBP | 1004 | Details |